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Audit of the Administration of Help America Vote Act Grants Awarded to the State of Wyoming

Report Information

Date Issued
Report Number
G25WY0059-26-02
Report Type
Audit
Description

The independent public accounting firm of McBride, Lock & Associates, LLC, under contract with the Office of Inspector General, audited Help America Vote Act (HAVA) grants administered by the Wyoming Secretary of State, totaling just under $12 million. This included federal funds, state matching funds, and interest income earned on the reissued Section 101 and Election Security grants.

Location(s)
WY, United States
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Status of Recommendations

Closed

Transfer into the election fund $559,767 for the unsupported payroll charges noted.

Closed

Implement written policies and training to ensure that all employees who work on multiple activities record their time in a way that supports the distribution of the employee’s salary or wages among specific activities or cost objectives rather than…